Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 6,750 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 62,127 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 3,407 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 107,794.2 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 37,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:59 AM. |